法人税等調整額、Provision Of Allowance For Doubtful AccountsNOE、Raw Materials And SuppliesCAIFRS他2件
- 【期間】
| 年度 | 法人税等調整額 | Provision Of Allowance For Doubtful AccountsNOE | Raw Materials And SuppliesCAIFRS | OtherSGAIFRS | 所有者との取引額（IFRS） |
|---|
| 2009/12 | 6.1億 | | - | | - | | - | | - | |
| 2010/12 | -33.6億 | 赤転 | - | | - | | - | | - | |
| 2011/12 | -6.06億 | 赤縮 | - | | - | | - | | - | |
| 2012/12 | -1.46億 | 赤縮 | - | | - | | - | | - | |
| 2013/12 | 0.45億 | 黒転 | - | | - | | - | | - | |
| 2014/12 | -35.3億 | 赤転 | - | | - | | - | | - | |
| 2015/12 | 0.32億 | 黒転 | - | | - | | - | | - | |
| 2016/12 | 1.2億 | +275% | - | | - | | - | | - | |
| 2017/12 | -1.35億 | 赤転 | - | | - | | - | | - | |
| 2018/12 | - | | - | | - | | - | | 64.8億 | |
| 2019/12 | - | | - | | - | | - | | -9.39億 | 赤転 |
| 2020/12 | - | | - | | - | | - | | -10.8億 | 赤拡 |
| 2021/12 | - | | - | | - | | - | | -8.01億 | 赤縮 |
| 2022/12 | - | | - | | - | | - | | -9.39億 | 赤拡 |
| 2023/12 | - | | - | | - | | - | | -83.3億 | 赤拡 |
